# Portland 5101314588

Gen maintenance supplies

**Recipient:** CINTAS CORPORATION

**Award Amount:** $195.58
**Ceiling:** $195.58

**Awarded:** June 23, 2026

**Identifier:** 5101314588

This SLED purchase order records a single-transaction procurement where the Portland Bureau Transportation, a municipal government in Oregon, issued a contract to CINTAS CORPORATION for the supply of general maintenance supplies. The total obligated and award amount was $195.58, with the contract date on June 23, 2026. The original purchase order source indicates it was for procurement within the Transportation Operating Fund, specifically for maintenance needs. The purchase was complemented by standard supplier services from CINTAS, a well-known commercial vendor, to support municipal maintenance operations. The award is a straightforward one-time purchase with no indication of multiple years or a blanket agreement.

### Description

Gen maintenance supplies